Muster Roll No. : 3189	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : 490-TTK1-16/17    Sanction Date : 12/04/2017
Work Code : 2430010006/IF/10223036	Work Name : IAY OF SUBARNA BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL026634 Credited 08/08/2017   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026634 Credited 08/08/2017   3 MARKAND BANUA(Self) OR-30-010-006-002/22669 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026634 Credited 08/08/2017   4 MOHADEB BANUA(Self) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026634 Credited 08/08/2017   5 SUSHILA BANUA(Wife) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026634 Credited 08/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30